|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,087,000 | $33,114 | ||||
| Revenue by Source | ||||||
| Federal: | $7,420,000 | $11,124 | 34% | |||
| Local: | $3,126,000 | $4,687 | 14% | |||
| State: | $11,541,000 | $17,303 | 52% | |||
| Total Expenditures: | $19,478,000 | $29,202 | ||||
| Total Current Expenditures: | $16,826,000 | $25,226 | ||||
| Instructional Expenditures: | $7,290,000 | $10,930 | 43% | |||
| Student and Staff Support: | $2,212,000 | $3,316 | 13% | |||
| Administration: | $3,161,000 | $4,739 | 19% | |||
| Operations, Food Service, other: | $4,163,000 | $6,241 | 25% | |||
| Total Capital Outlay: | $2,384,000 | $3,574 | ||||
| Construction: | $1,914,000 | $2,870 | ||||
| Total Non El-Sec Education & Other: | $193,000 | $289 | ||||
| Interest on Debt: | $72,000 | $108 | ||||